Skilled accountant with 6 years tax and 6 years general accounting experience. I am driven, have a strong work ethic and always adopt a sense of ownership with every assignment. Experience preparing complex tax returns.
Federal/State tax preparation
Experiences with various tax software: ProSystems, GoSystems, FAS, Asset Keeper, One Source, Workflow, TaxSymphony
Superior attention to detail
Account reconciliation specialist
Above-average proficiency in MS Excel
Senior Tax Analyst, 06/2013 to Current GRANT THORNTON LLP – Houston, TX
Review all workpapers, federal state tax returns, extensions and estimated payment calculations.
90 % of client base is Oil & Gas E&P.
Coach and train staff.
Prepared annual tax provision for large E&P client.
Tax Analyst, 01/2011 to 05/2013 CITATION OIL & GAS CORP – Houston, TX
Prepared forms 1040, 1120S, 1065, 5500, 990 and multiple state returns.
Manually calculate Cost & Percentage Depletion including calculations for partnership levels.
Performed segregation of all oil and gas capital expenditures into intangible, tangible, dry hole, plug & abandonment, and leasehold for tax purposes.
Calculate state apportionment factors.
Calculate federal and state quarterly estimated and extension payments.
Maintained fixed asset module to calculate and record annual tax depreciation expense.
Prepared quarterly LP financial reports for various venture capital funds.
Reconstructed accounting records from clients' checks and cash receipts.
Tax Analyst, 12/2008 to 12/2010 KINDER MORGAN, INC – Houston, TX
Prepare corporate, partnership and state returns including large consolidations and sub-consolidations.
Calculate state apportionment factors and analyze variances.
Research and resolve all state tax notices (approximately 5 per month due to volume of state returns processed).